|
_- 7
<br />~i
<br />•' ~ ORANGE COUNTY, N. C.
<br />1978-79 BUDGET ORDINANCE
<br />Be it ordained by the Board of Commissioners of Orange County, N. C. in regular
<br />session assembled:
<br />Section I: The following amounts are hereby appropriated for the operation of County,
<br />government and its activities for the fiscal year beginning July 1, 1978
<br />and ending June 30, 1979, according to the following summary and schedules.
<br /> FUND - -
<br />ESTIMATED
<br />FUND REVENUE INTERFUND
<br />TRANSFERS BALANCE
<br />APPROPRIATE
<br />D APPROPRIATION '
<br />General 11,635,520 517,900 2,000,000 - 14,153,420
<br />Debt Service
<br />Utility -47,400 775,000
<br />85,000 775,000
<br />132,400
<br />Court Facility 30,000
<br />Revaluation 6,000
<br />40,000 7,000
<br />119,500 37,000
<br />165,500
<br />Housing Authority 360,000 360,000
<br />000
<br />362
<br />
<br />362,000
<br />-Revenue Sharing
<br />,
<br />Special Districts
<br />Cedar Grove Fire 29,100 1,700 30,800
<br />200
<br />3
<br />Chapel Hill Fire 3,200
<br />Efland Fire 26,500 1,608 . - _
<br />~
<br />• ,
<br />2$,108
<br />Eno Fire 24,700
<br />2,050
<br />'~
<br />26,750
<br />Little River Fire 16,500 14,000 30,500
<br />000
<br />31
<br />New Hope Fire 31,000
<br />Orange Fire 23,100 ,
<br />23,100
<br />Orange Grove Fire 22,600 3,000 25,60D
<br />29
<br />000
<br />Sourth Orange Fire 29,000 ,
<br />Dogwood Sanitary 6,000 1,040 7,04D
<br />Chapel Hill School 1,282,742 1,282,742
<br />Section II: That for said fiscal yea r there is hereby appropriated out of the Funds
<br />below the fallowing line items:
<br />FUND PERSONNEL OPERATIONS CAPITAL TOTAL
<br />General-Community Maintenance
<br />County Commission
<br />37,333
<br />43,800
<br />150
<br />8i ,283
<br />Courts 0- , 7,100 1,000 8,100
<br />Elections 56,831 8,400 900 66,131
<br />Register of Deeds 104,474 34,050 6,570 145,094
<br />Soil & Water Cons. 22,060 1,430 0 23,490
<br />Council an Women 0 3,650 0 3,650
<br />General-General Administration
<br />Administration
<br />82,710
<br />7,050
<br />500
<br />90,260
<br />Finance 82,467 10,700 250 93,417
<br />Tax Supervisor
<br />~ Listing
<br />108,$67
<br />37,200
<br />1,$55
<br />147,922
<br />
|